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[10.0] l10n_it_comunicazione_liquidazione_iva_bridge: correctly compute VP3 #77

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[10.0] l10n_it_comunicazione_liquidazione_iva_bridge: correctly compute VP3 #77

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4 changes: 2 additions & 2 deletions l10n_it_comunicazione_liquidazione_iva_bridge/models/comunicazione_liquidazione.py
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Original file line number Diff line number Diff line change
Expand Up @@ -58,14 +58,14 @@ def compute_from_liquidazioni(self):

# Operazioni passive
credit_taxes = self.env['account.tax']
for credit in liq.debit_vat_account_line_ids:
for credit in liq.credit_vat_account_line_ids:
credit_taxes |= credit.tax_id
for credit_tax in credit_taxes:
tax = credit_taxes.with_context({
'from_date': period.date_start,
'to_date': period.date_end,
}).browse(credit_tax.id)
quadro.imponibile_operazioni_passive += (
quadro.imponibile_operazioni_passive -= (
tax.base_balance)

# Iva esigibile
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